Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,034 | 13/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,340 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,547 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 151,591 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 51,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:28 AM. |